Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-DABHARA,Village Panchayat & Equivalent:-FARASWANI |
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Month | Receipts | Payments |
April, 2018 | 6,75,650.00 | 10,10,650.00 |
May, 2018 | 48,469.00 | 1,59,000.00 |
June, 2018 | 283.00 | 33,500.00 |
July, 2018 | 1,01,963.00 | 83,308.00 |
August, 2018 | 42,697.00 | 51,000.00 |
September, 2018 | 55,916.00 | 0.00 |
October, 2018 | 0.00 | 0.00 |
November, 2018 | 65,685.00 | 82,250.00 |
December, 2018 | 263.00 | 7,000.00 |
Januaury, 2019 | 7,13,454.00 | 4,12,485.00 |
February, 2019 | 3,68,725.00 | 1,85,159.00 |
March, 2019 | 23,367.00 | 1,94,950.00 |
Total | 20,96,472.00 | 22,19,302.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |